Transcript Document

OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Investing in a brighter future
through early education
Pennsylvania Departments of Education and
Public Welfare
Office of Child Development and Early Learning
Executive Budget
2009-2010
1
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
I. Why investing in early education is so
important today
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Not enough of our students are leaving school
ready for a competitive workforce
Out of the 30 countries taking part in the 2003 Program for
International Student Assessment, the average score of US students
was only higher than students in five other countries.
Source: Education Week, “Losing Global Ground,” January 2007
China produced nearly 3 times more engineering and computer
science graduates than the U.S. in 2004.
Source: Duke University
Six out of ten of Pennsylvania’s 12th graders do not have the science
skills to compete in a high-tech economy.
Source: Pennsylvania Dept. of Education press release, ““Six in Ten Pennsylvania High
School Students Fail State Science Test,” December 9, 2008
3
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
The success of our economy depends
on the education of our children
• 70% of jobs in the next 10 years will require a college
degree or some education beyond high school
• The unemployment rate for Pennsylvanians without a
college degree is 4 times higher than for workers who
graduated from college
• A high school graduate earns 37% more in a lifetime
than a high school dropout
• A Pennsylvanian with a bachelor’s degree will earn twice
as much in a lifetime as a person who only has a high
school diploma
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Quality early learning opportunities are essential to
our economic recovery today
• For every dollar Pennsylvania invests in early childhood programs,
more than two dollars is circulated throughout our local economies
through employment and purchasing of goods and services.
• Working parents are more productive with access to reliable, quality
early learning programs.
• The early education workforce is strengthened as teachers gain
more degrees in child development and programs improve their
management and accountability.
• Communities are more attractive to new families and new
businesses looking for their next home when there are sufficient
early education opportunities available.
5
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Quality early learning opportunities are essential to
our economic competitiveness tomorrow
• As adults, children from quality early education programs
are less likely to commit crimes or require public
assistance; and are more likely to retain good jobs and
have higher earnings.
• Businesses can obtain higher skilled employees,
requiring less training time and gaining higher
productivity.
• Communities save tax dollars on special education,
remediation, crime control and public assistance; earn
more tax revenue, attract quality jobs.
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
II. What Pennsylvania Offers for Early
Education
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
OCDEL’s Mission
The Office of Child Development and Early
Learning (OCDEL) promotes opportunities for all
Pennsylvania children and families by building
systems and providing supports that help ensure
access to high quality child and family services.
The office is a joint initiative between the
Departments of Education and Public Welfare.
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Select OCDEL Programs
•
•
•
•
Child Care Certification
Child Care Works
Children’s Trust Fund
Early Intervention,
birth- five
• Full-Day Kindergarten
• Head Start Supplemental
Assistance Program
• Keystone STARS/
PA Early Learning Keys
to Quality
• Parent-Child
Home Program
• Pennsylvania
Pre-K Counts
• Nurse-Family Partnership
• Public-private
partnerships
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
PA’s Strategy for Building a
Quality Early Education Continuum
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
III. Pennsylvania's Investment in Early
Education is Showing Results
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Results: Pennsylvania
Pre-K Counts
•
•
Serving nearly 12,000 children in 315 programs.
At the end of the 2007-2008 school year, approximately 94% of the
children finished the school-year with age-appropriate skills and
behavior, or emerging age-appropriate skills and behavior.
• In 2008-2009, twice as many three-year olds in PA Pre-K Counts
classrooms demonstrated proficiency in personal social development
and scientific thinking at mid-year than at the beginning of the school
year. Twice as many four-year olds demonstrated proficiency in
language & literacy and mathematical thinking at the beginning of the
school year.
 School districts report that children who participated in PA Pre-K Counts
last year who are now in kindergarten entered kindergarten with ageappropriate skills, were more prepared for kindergarten than their
peers, and are meeting development expectations throughout
kindergarten.
13
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Results: Keystone STARS
 Serving 170,000 children in 5,000 programs, this
is the largest school readiness initiative in
Pennsylvania.
 Reversed the negative trend in declining quality
in child care, and improved the quality of child
care across Pennsylvania, through an
independent study.
 25% of STARS programs moved up at least one
STAR level in 2007-2008.
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Results: Child Care Works
 Serving more than 135,000 families each month.
 Those served are up to 15% more likely to be
employed, stay off welfare, and have higher
earnings.
 Since 2007, 30% more of our most vulnerable
children are receiving child care assistance in
regulated child care programs.
 40% of children receiving Child Care Works are
enrolled in Keystone STARS programs.
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Results: Early Intervention
 Serving more than 33,900 infants and toddlers and
more than 43,800 preschoolers
 Child assessment data from infants, toddlers and
preschoolers who entered Early Intervention after
July 1, 2007 and exited Early Intervention prior to
June 30, 2008 shows that nearly every child (99%)
made progress from entry to exit.
 In one year, the number of children in Early
Intervention receiving their services in typical early
childhood programs (e.g. child care, Head Start,
preschool) increased by 9% to 58% total.
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Results: Nurse-Family Partnership
 Serving 4,200 children and families
 NFP prevents nearly half of all cases of abuse or
neglect of at-risk children. According to Fight
Crime: Invest in Kids, by the time the children in
Nurse-Family Partnership had reached 15, both
their mothers and the children had about 60%
fewer arrests than mothers and children left out
of the program.
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Results: Head Start
• Serving more than 5,600 children through Head Start
Supplemental; more than 35,300 children served through
federally-funded Head Start
• The Head Start Family and Child Experiences Survey
(FACES), shows that that Head Start: narrows the gaps
between disadvantaged children and all children in
vocabulary and writing skills during the Head Start year;
improves the social skills of Head Start children; and
leads to continued improvements in word knowledge,
letter recognition, math skills and writing skills by Head
Start children relative to other children during the
kindergarten year.
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
IV. Pennsylvania Faces Gaps
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Putting Progress in Perspective
• Children in every county at risk of school
failure.
• More than one-third (36%) of
Pennsylvania’s children under age five live
in low-income families.
• We still only reach four in 10 children from
birth to age five with a quality early
education program.
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Putting Progress in Perspective
• In our 15 highest risk counties, where children
are at most risk of failing in school,
– Approximately 50% of children under age five live in
low-income families;
– Between 18% - 47% of 3rd graders scored below
proficient on the 2008 PSSA reading test
– More than half of young children under age five do
not have access to publicly-funded quality early
education opportunities.
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Current challenges for PA
•
Great parent demand for high quality pre-kindergarten
– Only one in three preschoolers have access to high quality pre-kindergarten
• Approximately 4% of preschoolers participate in PA Pre-K Counts
– More than 3,700 children on PA Pre-K Counts waiting list at start of 08-09 school
year
•
Great demand for quality early education from birth to age five
– Only 22% of children under five participate in state and/or federally funded high
quality early childhood programs in Pennsylvania. (17% of children birth-5 in
Keystone STAR 3 & 4 programs)
•
Great need for child care assistance
– 15,000 children on waiting list for Child Care Works in January 2009
•
Greater demand for higher qualified teachers
– New teacher education requirements for school-based pre-k, Pennsylvania Pre-K
Counts and Head Start
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
V. Moving Ahead in 2009-10
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Pennsylvania's early education
continuum needs us to:
1. Strive for higher quality and reach
children and families that can benefit;
2. Refine accountability and documenting
positive outcomes for children; and
3. Build leadership in our communities and
state decisionmakers to make quality
early education a priority for
Pennsylvania.
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Improving quality while increasing
accessibility – Progress since 2003
• Several “firsts” improve access and quality:
– First full-day kindergarten initiative, providing 65% of children in
the state with access to full-day kindergarten
– First state-based pre-k program, PA Pre-K Counts
– First state investment in Head Start
• Moved Keystone STARS from pilot to statewide initiative
reaching 170,000 children, making this the largest school
readiness initiative.
• Since 2003, the percent of 3 & 4 year olds participating
high quality early education has nearly doubled from
18% to 35%.
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Improving quality while increasing
accessibility – Progress, cont’d
• Creation of the Early Childhood Education Career Lattice
with professional development, technical assistance &
higher education assistance.
• More preschool children with disabilities/delays
participating in typical early learning programs as part of
Early Intervention Inclusion Initiative.
• An increase in enrollments in Child Care Works and in
Child Care Works families choosing Keystone STARS
programs.
• Online accessibility for parents to search for child care
programs and apply for Child Care Works.
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Improving quality while increasing
accessibility: Moving ahead in 09-10
• Enroll more children in Child Care Works,
PA Pre-K Counts and Early Intervention for
infants, toddlers & preschoolers.
• Support achievement of Early Childhood
Education certificates and credentials for
teachers in OCDEL programs.
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Accountability & documenting positive
outcomes for children: Progress since 2003
• Creation of PA Early Learning Standards, birth – 2nd
grade
• Creation of Office of Child Development and Early
Learning (OCDEL)
• Development of accountability measures for OCDEL
staff, providers of OCDEL programs, and early
childhood staff
– Independent ERS assessments
– Regional specialists such as STARS specialists, Preschool
Program Specialists, Early Intervention Advisors, and Subsidy
Coordinators
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Accountability & documenting positive
outcomes for children: Progres, cont’d
• Creation of OCDEL’s Program Reach and County
Risk Report
• Implementation of Pennsylvania’s Enterprise to Link
Information for Children Across Networks
(PELICAN) for Certification, Child Care Works
(CCIS), Early Intervention and Pennsylvania Pre-K
Counts
• Establishment of common child outcome reporting
across all OCDEL quality programs
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Accountability & documenting positive
outcomes for children: Moving ahead in 09-10
• Provide revised early learning standards
and new guides for parents and teachers
• Continue implementation of one reporting
system for assessment of children in ALL
quality programs of OCDEL
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Building leadership at all levels:
Progress since 2003
• Early Childhood Community Engagement
Groups
• Creation of Pennsylvania Early Learning
Council and Early Learning Investment
Commission
• Pennsylvania’s Promise for Children
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Building leadership at all levels: Moving
ahead in 2009-2010
• Engage business leaders through the
Early Learning Investment Commission
• Support local community leadership
• Ongoing public-private partnerships
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Governor’s Budget Proposal for 2009-10
Serve additional families in:
• Child Care Works Subsidized Child Care Program –
Expanding to reach 141,000 children (monthly average) by
adding 3,700 slots -- 640 TANF slots, 1,066 former TANF slots
and 2,000 Low income slots; freezing provider rates for
traditional care; freezing evening and weekend rates for
providers with a STAR 2-4 rating, reduction in evening/weekend
rate for all other providers.
• Early Intervention – Expanding to reach to 81,920 children
(35,840 infants and toddlers and 46,080 preschoolers) by adding
1,870 infants and toddlers and 1,100 preschoolers; freezing
provider rates and implementing additional cost-containment
strategies with selected preschool Early Intervention programs.
• Pennsylvania Pre-K Counts – Expanding to reach to 12,850
children by adding 1,050 children and freezing provider rates.
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Governor’s Budget Proposal for 2009-10
Sustain progress in:
• Head Start Supplemental – Sustaining for 5,620
children; freezing provider rates.
• Keystone STARS – Making it possible for programs to
achieve higher STAR levels and provide higher quality
early learning opportunities for over 170,000 children.
• Nurse-Family Partnership –Sustaining for 4,200
children and families; freezing provider rates.
• Parent-Child Home Program – Sustaining for 1,500
children and families; freezing provider rates.
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Fiscal controls within OCDEL:
2009-2010
• Continue cost containments begun in 20082009- no impact on direct services
• Freeze provider rates in all programs
• Adjust evening and weekend care rates in Child
Care Works
– Keystone STAR 2-4 programs – rate freeze
– All other programs – rate reduction
• Implement additional cost containment
strategies with selected preschool Early
Intervention programs
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Other Education Initiatives: 2009-2010
• $300 million increase to make the 2nd year investment in
helping all school district reach adequate resources
through Pennsylvania’s new funding formula
• Emergency tuition relief for Pennsylvania students at
community colleges and state universities
• PHEAA - $45 million increase ($10 million reserved for
community college students)
• Community colleges- $7 million increase (operating and
capital funding)
• State System of Higher Ed - $65 million increase (capital
funding)
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Other Education Initiatives: Fiscal
controls 2009-2010
• Examine options for school district
consolidation and similar efficiencies
• Use the purchasing power of school
districts to cut health care costs
• Eliminate excuses for failing schools
• Improve public confidence in charter
schools
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Impact of Federal Stimulus Package
as of 4/6/09
• Child Care: PA will receive $30 million a year for two
years; funds for child care assistance, quality
improvement, infant/toddler. No supplanting allowed.
• Head Start: Programs in PA could get up to $30 million a
year for two years, with 4.9% COLA and new slots for
Early Head Start & Preschool Head Start
• Infant, Toddlers and Preschool Early Intervention: Up to
$58 million over two years. Can cover deficits in state
funding for 08-09
• School Districts: Districts can use some stimulus funds
(including Title I) for early education, but not required.
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Still, federal stimulus won’t fill the gap
• OCDEL proposed budget not relying on federal
stimulus
• 15,000 children on Child Care Works waiting list
= $80 million annually
• Head Start reaching about 2/3 of eligible
children
– 40,000 eligible infants and toddlers not being served
– 12,000 eligible preschoolers not being served, at least
2,000 on waiting lists now
• No provisions for PA Pre-K Counts
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Children served by select OCDEL programs
FY 2002-2003, FY 2008-2009 and 2009-2010
Program
FY 02-03
FY 08-09 1 FY 09-10 1
Class Size Reduction (K3rd Grade)
16,705 2
Did not exist
16,705 2
Child Care Works
TANF
33,939
31,988
32,628
Former TANF
20,000
42,663
43,729
Low Income
45,908
62,614
64,614
TOTAL (monthly average)
99,847
137,265
140,971
Early Intervention
Birth to 3 Program
3 to 5 Program
Full Day Kindergarten
Program
33,972
33,726
44,976
42,015
77,505
1 Fiscal Year End Goal or Projection
2
35,844
46,083
2
77,505
FY 08-09 1
FY 09-10 1
Head Start
Federal
Head Start
Head
Start
Supplemental
Assistance Program
Keystone STARS
Estimated Children in
Keystone STARS
Number of Providers in
Keystone STARS
Nurse-Family Partnership
22,020
FY 02-03
30,986
Did not exist
45,745
35,311
2
5,620
35,311
5,620
170,935 170,935
2
2
2
2
898
3,092
4,798
4,287
4,798
4,287 2
2,684
18,022 2
20,551 2
Did not exist
11,800
12,850
Pre-K
School Based Pre-K
and K4
PA Pre-K Counts
Projection based on Current FY Participating
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
2009-2010 Highlights: State and Federal
Investment (in thousands)
FY 2008-09 FY 2009-2010
References in Governor’s
proposed budget
Listed below are the appropriations by
Department and the page number on
which you can find these appropriations
in the Governor’s budget proposal
DPW programs
Early Intervention - E33.6
Child Care Works/ Keystone STARS
- Child Care Services - E33.7
- Child Care Assistance - E33.7
Nurse Family Partnership - E33.7
PDE programs
PA Pre-K Counts - E14.18
Head Start Supplemental - E14.18
Early Intervention - E14.18
Keystone STARS/Keys to Quality
Child Care Services - State Funds
Child Care Services - Federal Funds
Total Funds
Child Care Works
Child Care Services - State Funds
Child Care Services - Federal Funds
Child Care Assistance - State Funds
Child Care Assistance - Federal Funds
Total State
Total Federal
Total ALL funds
Change
$
$
$
25,154
37,542
62,696
$
$
$
30,176
36,967
67,143
$
$
$
$
$
$
$
146,566
187,235
224,063
173,522
395,783
398,299
794,082
$
$
$
$
$
$
$
141,544
191,499
210,074
181,851
381,794
410,317
792,111
$ (5,022)
$
4,264
$ (13,989)
$
8,329
$ (13,989)
$ 12,018
$ (1,971)
$ 118,336
$
48,657
$ 166,993
$
$
$
134,821
48,497
183,318
$ 185,133
$
31,669
$ 216,802
$ 383,795
$
$
$
$
189,013
32,975
221,988
405,306
$ 16,485
$
(160)
$ 16,325
$
$
3,880
$
1,306
$
5,186
$ 21,511
State only Funded Programs
Pennsylvania Pre-K Counts
Head Start Supplemental
$
$
86,412
39,480
$
$
95,053
39,480
$
$
8,641
-
Nurse Family Partnership
State Funds
Federal Funds
Total Funds
$
$
$
9,978
6,371
16,349
$
$
$
13,805
2,544
16,349
$
$
$
3,827
(3,827)
-
Early Intervention
Early Intervention Birth - 3
State Funds
Federal Funds
Total Funds
Early Intervention 3-5
State Funds
Federal Funds
Total Funds
Total Birth -5 EI Funds
$
$
$
5,022
(575)
4,447
OCDEL Executive Budget 2009-2010
Edward G. Rendell, Governor | Dr. Gerald L. Zahorchak, Secretary of Education | Estelle G. Richman, Secretary of Public Welfare www.pde.state.pa.us | www.dpw.state.pa.us
Questions?